About this role
What you'll do Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.<br>Reconcile customer accounts and resolve billing discrepancies.<br>Prepare monthly AR reports and assist in forecasting receivables.<br>Assist with general ledger entries and account reconciliations.<br>Support month-end and year-end closing activities.<br>Assist with VAT filings and compliance across multiple jurisdictions.<br>Collaborate with other departments on customer invoicing matters, ensuring accurate billing and timely resolution of invoicing-related issues.<br>Provide support to the accounting teams in Italy and Denmark on finance-related matters. Who you are A degree in Finance, Accounting, or a related field.<br>2 - 4 years of experience in similar roles<br>Fluent in Italian and proficient in English (both written and spoken).<br>Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.<br>Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.<br>Attention to detail: Precision in handling financial data and generating reports.<br>Strong organizational skills: Ability to manage multiple tasks and prioritize effectively Contact info Permanent contract<br>Gross Annual Salary (RAL): €40.000<br>Professional growth opportunities<br>We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.<br>Meal vouchers